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ISACA CISA Exam Questions
Certified Information Systems Auditor (Page 31 )

Updated On: 24-Feb-2026
Page 31 of 366
PDF with 1823 Questions

An organization has made a strategic decision to split into separate operating entities to improve profitability. However, the IT infrastructure remains shared between the entities. Which of the following would BEST help to ensure that IS audit still covers key risk areas within the IT environment as part of its annual plan?

  1. Developing a risk-based plan considering each entity's business processes
  2. Conducting an audit of newly introduced IT policies and procedures
  3. Revising IS audit plans to focus on IT changes introduced after the split
  4. Increasing the frequency of risk-based IS audits for each business entity

Answer(s): A



The PRIMARY advantage of object-oriented technology is enhanced:

  1. grouping of objects into methods for data access.
  2. management of sequential program execution for data access.
  3. management of a restricted variety of data types for a data object.
  4. efficiency due to the re-use of elements of logic.

Answer(s): D



An IT governance body wants to determine whether IT service delivery is based on consistently effective processes. Which of the following is the BEST approach?

  1. Develop a maturity model.
  2. Evaluate key performance indicators (KPIs).
  3. Conduct a gap analysis.
  4. Implement a control self-assessment (CSA).

Answer(s): B



A warehouse employee of a retail company has been able to conceal the theft of inventory items by entering adjustments of either damaged or lost stock items to the inventory system. Which control would have BEST prevented this type of fraud in a retail environment?

  1. Statistical sampling of adjustment transactions
  2. Separate authorization for input of transactions
  3. An edit check for the validity of the inventory transaction
  4. Unscheduled audits of lost stock lines

Answer(s): B



Which type of testing is MOST important to perform during a project audit to help ensure business objectives are met?

  1. Regression testing
  2. Pilot testing
  3. Functional testing
  4. System testing

Answer(s): C






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